Data Element list used by SAP ABAP Class CL_BSP_BROK_TEMPCOLL_COLLECT (Service Class for ITAGCY_TEMPCOLL (Collections Transaction))
SAP ABAP Class
CL_BSP_BROK_TEMPCOLL_COLLECT (Service Class for ITAGCY_TEMPCOLL (Collections Transaction)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
2 | ![]() |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
3 | ![]() |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
4 | ![]() |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
5 | ![]() |
BAPI_MSG | Message Text | |
6 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
12 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
16 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
20 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
21 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
23 | ![]() |
BLART_KK | Document Type | |
24 | ![]() |
BLART_KK | Document Type | |
25 | ![]() |
BLART_KK | Document Type | |
26 | ![]() |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
27 | ![]() |
CLARREAS_BRO | Clarification Code | |
28 | ![]() |
CLARREAS_BRO | Clarification Code | |
29 | ![]() |
COLLDATE_BRO | Broker Collections: Date of Collection | |
30 | ![]() |
CONT_ITAGCY | Cash Desk Container ID | |
31 | ![]() |
DDLENG | Length (No. of Characters) | |
32 | ![]() |
ECONTR_ITAGCY | External Identification of Contract | |
33 | ![]() |
HKONT_KK | General ledger account | |
34 | ![]() |
HKONT_KK | General ledger account | |
35 | ![]() |
HKONT_KK | General ledger account | |
36 | ![]() |
HKONT_KK | General ledger account | |
37 | ![]() |
HKONT_KK | General ledger account | |
38 | ![]() |
HKONT_KK | General ledger account | |
39 | ![]() |
HROBJID | Object ID | |
40 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
41 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
42 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
43 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
44 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
45 | ![]() |
INSOBJECTTYPC_MD | IO: External Insurance Object Category | |
46 | ![]() |
INSOBJECT_MD | Identification for an Insurance Object | |
47 | ![]() |
ITAGCY_PROCID_VI28 | Process ID for Call for Event VI28 | |
48 | ![]() |
LOBUS_ITAGCY | Agency Collections: Division | |
49 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
50 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
51 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
53 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
54 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
55 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
56 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
57 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
58 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
59 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
60 | ![]() |
OPTXT_KK | Item text | |
61 | ![]() |
OPTXT_KK | Item text | |
62 | ![]() |
OPUPK_KK | Item number in contract account document | |
63 | ![]() |
OTYPE | Object Type | |
64 | ![]() |
PLVAR | Plan Version | |
65 | ![]() |
POLTY_ITAGCY | Agency Collections: Contract Type | |
66 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
67 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
68 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
69 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
70 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
71 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
72 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
73 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
74 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
75 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
76 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
77 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
78 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
79 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
80 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
81 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
82 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
83 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
84 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
85 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
86 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
87 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
88 | ![]() |
SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | |
89 | ![]() |
TCPOP_ITAGCY | Posting Option for Temporary Collections | |
90 | ![]() |
TCPOP_ITAGCY | Posting Option for Temporary Collections | |
91 | ![]() |
TCPRO_ITAGCY | Posting Process for Temporary Collections | |
92 | ![]() |
TCPRO_ITAGCY | Posting Process for Temporary Collections | |
93 | ![]() |
TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | |
94 | ![]() |
TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | |
95 | ![]() |
TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | |
96 | ![]() |
TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
97 | ![]() |
TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
98 | ![]() |
TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
99 | ![]() |
TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
100 | ![]() |
TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
101 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
102 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
103 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
104 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
105 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
106 | ![]() |
VGPART2_VK | Business Partner Number | |
107 | ![]() |
VTRE2_KK | Additional Reference Information | |
108 | ![]() |
WAERS | Currency Key | |
109 | ![]() |
WAERS | Currency Key | |
110 | ![]() |
WAERS | Currency Key | |
111 | ![]() |
WAERS | Currency Key | |
112 | ![]() |
WAERS | Currency Key | |
113 | ![]() |
WAERS | Currency Key | |
114 | ![]() |
XBLNR_KK | Reference document number | |
115 | ![]() |
XBLNR_KK | Reference document number | |
116 | ![]() |
XBLNR_KK | Reference document number | |
117 | ![]() |
XFELD | Checkbox | |
118 | ![]() |
XFELD | Checkbox | |
119 | ![]() |
XFELD | Checkbox | |
120 | ![]() |
XFELD | Checkbox | |
121 | ![]() |
XFELD | Checkbox | |
122 | ![]() |
XNETPRINC_ITAGCY | Flag: Report Using Net Principle |